---
title: "SQL-078: clsBankAccountTransfer update"
summary: Updates a bank account transfer record in BANK_ACCOUNT_TRANSFER.
status: draft
owner: SAIF
last_reviewed: 2026-07-24
library: SAIF.Business.Payment.EFT
reference_type: package
---

# SQL-078: clsBankAccountTransfer update

Updates a bank account transfer record in BANK_ACCOUNT_TRANSFER.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-078 |
| **Operation type** | Update |
| **Execution method** | Inline SQL |
| **Database** | Oracle* |
| **Schema** | [unqualified]** |
| **Command type** | Text |
| **Business object** | `clsBankAccountTransfer` |
| **Criteria property** | `UpdateSQL` |
| **Lifecycle method** | `BeforeUpdate / AfterUpdate` |


## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| \:BankAccountSeqNum\ | Input | Decimal | — | Binds \BankAccountSeqNum\ |
| \:USBankUserSeqNum\ | Input | Decimal | — | Binds \USBankUserSeqNum\ |
| \:USBankAccountID\ | Input | String | 30 | Binds \_USBankAccountID\* |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [BANK_ACCOUNT_TRANSFER](../database-tables.md#bank_account_transfer) | Write | — |

## Sample SQL

```sql
Update BANK_ACCOUNT_TRANSFER
Set BANK_ACCOUNT_SEQ_NUM = :BankAccountSeqNum,
  US_BANK_USER_SEQ_NUM = :USBankUserSeqNum,
  US_BANK_ACCOUNT_ID = :USBankAccountID
Where BANK_ACCOUNT_TRANSFER.BANK_ACCOUNT_SEQ_NUM = :BankAccountSeqNum
  AND BANK_ACCOUNT_TRANSFER.US_BANK_USER_SEQ_NUM = :USBankUserSeqNum
```

## Operations and processes
- [Bank account management](../operations/bank-account-management.md)*

> **Note:** Statements marked with `*` were inferred from code structure, naming conventions, or contextual evidence where direct confirmation was not available in source artifacts. Statements marked with `**` could not be confirmed; treat as unknown until verified.

## Business rules
- [BR-EFT-05: Insert/update must affect exactly 1 row](../business-rules.md#br-eft-05-insertupdate-operations-require-exactly-one-affected-row)

## Sources
- `Business\SAIF.Business.Payment.EFT\clsBankAccountTransfer.vb`